1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.929161   Contract reference CEA-2024-00125   Contract description: ADQUISICION DE PINTURA PARA USO DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 19/12/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CEA-DAF-CM-2024-0063   Request Title ADQUISICION DE PINTURA PARA USO DEL INGENIO PORVENIR   Description ADQUISICION DE PINTURA PARA USO DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference PINTURAS SHALOM SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,854,695.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1960825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,571,776.00 0.00 282,919.68 0.00 1,754,500.00 1,854,695.68         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PinturaGris Acrilico 59(Tnque) 5 UD 40,000 35,916 179,580.00 0.00 18 32,324.40 0.00 200,000.00 211,904.40         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Mantenimiento Gris 59(Tanque) 2 UD 64,500 57,769 115,538.00 0.00 18 20,796.84 0.00 129,000.00 136,334.84         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Blanco Mantenimiento (Tanque) 3 UD 65,000 57,769 173,307.00 0.00 18 31,195.26 0.00 195,000.00 204,502.26         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PinturaAluminio Mantenimiento (Tanque) 10 UD 65,000 57,769 577,690.00 0.00 18 103,984.20 0.00 650,000.00 681,674.20         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Amarillo Carterpillar (Tanque) 3 UD 47,000 42,025 126,075.00 0.00 18 22,693.50 0.00 141,000.00 148,768.50         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Amarillo Trafico (Tanques) 2 UD 85,000 75,276 150,552.00 0.00 18 27,099.36 0.00 170,000.00 177,651.36         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pinrura Trafico 42 (Tanque) 1 UD 50,000 45,100 45,100.00 0.00 18 8,118.00 0.00 50,000.00 53,218.00         8 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Trafico Mantenimiento 42 (Tanque) 1 UD 60,000 61,500 61,500.00 0.00 18 11,070.00 0.00 60,000.00 72,570.00         9 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Amarillo Canario (Cubeta) 3 UD 4,700 4,059 12,177.00 0.00 18 2,191.86 0.00 14,100.00 14,368.86         10 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Mantenimiento Rojo (Cubeta) 3 UD 6,500 5,781 17,343.00 0.00 18 3,121.74 0.00 19,500.00 20,464.74         11 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Acrilico Azul Marino Cubeta) 3 UD 4,500 3,977 11,931.00 0.00 18 2,147.58 0.00 13,500.00 14,078.58         12 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Acrilico Blanco Cubeta) 20 UD 4,000 3,567 71,340.00 0.00 18 12,841.20 0.00 80,000.00 84,181.20         13 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Mantenimiento Rosado (Cubeta) 3 UD 6,500 5,904 17,712.00 0.00 18 3,188.16 0.00 19,500.00 20,900.16         14 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Acrilica Verde Olivo (Cubeta) 3 UD 4,300 3,977 11,931.00 0.00 18 2,147.58 0.00 12,900.00 14,078.58 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 63.pdf CUOTA 63.pdf Download Adjudicacion CM-2024-0063.pdf Adjudicacion CM-2024-0063.pdf Download Contract Technical Document Mappings Orden de Compras_10/12/2024_5_54 p.m..Pdf Download ADJ CM 24-0063.pdf ADJ CM 24-0063.pdf Download ACTA SIMPLE CM 24-0063.pdf ACTA SIMPLE CM 24-0063.pdf Download ORDEN CM 24-0063.pdf ORDEN CM 24-0063.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,854,695.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 1,854,695.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 1,854,695.68  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 145 1 1,854,695.68  DOP Vencido CUOTA 63.pdf